Ensure a high level of customer service is maintained in the area of patient accounts including billing, collections and billing adjustments. This role is responsible for ensuring that billing occurs in accordance with all applicable clinic procedures and standards, identifying and correcting missing data elements prior to claims submission, and auditing claims prior to submission on electronic systems. The position requires maintaining a working knowledge of contracted health plans, identifying internal and external sources to answer complex questions and resolve detailed problems, and following up with insurance companies to ensure claims are paid. This includes monitoring reimbursements for accuracy, filing appeals on denied claims, re-filing claims with supporting documentation, and responding to carrier inquiries. The role also involves reviewing audit reports for accurate payment posting, investigating billing problems, initiating refund requests for incorrect payments, monitoring payer reimbursement turnaround time, and identifying claims payment slowdowns. Additionally, the Patient Accounts Representative III works with other departments to correct causes for denied claims and payment delays, and must have an understanding of Patient Accounts I and II duties, with the ability to perform them if needed. Additional responsibilities include prioritizing work, assisting other personnel, maintaining confidentiality, working collaboratively as a team member, documenting work processes, and performing other assigned duties.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED